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v3.24.1

Liquidity and Going Concern (Details Narrative) - USD ($) | 1 Months Ended | 12 Months Ended | 60 Months Ended |
--- | --- | --- | --- | ---
Oct. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2023 | Sep. 30, 2021
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |
Net loss |  | $ 235,000 | $ 1,467,000 | $ 24,000,000 |
Line of credit |  | 4,991,000 | 2,878,000 | 4,991,000 |
Employee retention tax credits | $ 1,200,000 |  | 160,000 |  |
General and administrative expense |  |  | $ 123,000 |  |
Tax claim factored | $ 900,000 |  |  |  |
Deferred income |  | 900,000 |  | 900,000 |
New Credit Agreements [Member] | Term Loan [Member] |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |
Debt instrument face amount |  |  |  |  | $ 700,000
Revolving Credit Facility [Member] | New Credit Agreements [Member] |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  | $ 6,000,000.0 |  | $ 6,000,000.0 | $ 6,000,000

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